Norfolk State University [213]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $50,861,033 $96,720,211 $147,581,244
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $46,811,926 $96,720,211 $143,532,137
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $46,561,794 $102,497,080 $149,058,874
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $45,027,999 $98,745,985 $143,773,984
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $47,471,913 $102,977,440 $150,449,353
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $48,692,891 $103,221,167 $151,914,058
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $50,019,950 $104,821,167 $154,841,117
2014-2016 2015 Previous Legislative Appropriation $50,570,039 $104,821,167 $155,391,206
2014-2016 2015 Governor's Amendments ($550,089) $0 ($550,089)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $51,211,803 $105,446,167 $156,657,970
2014-2016 2016 Previous Legislative Appropriation $50,578,816 $104,821,167 $155,399,983
2014-2016 2016 Governor's Amendments ($73,516) $0 ($73,516)
2014-2016 2016 General Assembly Adjustments $706,503 $625,000 $1,331,503
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 483.70 498.67 982.37
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 493.70 498.67 992.37
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 493.70 501.42 995.12
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 493.70 501.42 995.12
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 493.70 501.42 995.12
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 494.37 501.75 996.12
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 488.37 681.75 1,170.12
2014-2016 2015 Previous Legislative Appropriation 494.37 501.75 996.12
2014-2016 2015 Governor's Amendments (6.00) 180.00 174.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 488.37 681.75 1,170.12
2014-2016 2016 Previous Legislative Appropriation 494.37 501.75 996.12
2014-2016 2016 Governor's Amendments (6.00) 180.00 174.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($550,089) ($550,089)
Positions (6.00) (6.00)
•
Provide additional support for base operations Decision Package
  Provides additional general fund support to increase by 0.5 percent all institutions presently below the 99 percent level of the State Council of Higher Education for Virginia’s latest calculation for the base adequacy guidelines.
 
  FY FY
General Fund $0 $376,573
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Increase nongeneral fund positions Decision Package
  Increases the approved nongeneral fund position level to more accurately reflect the filled positions at the university.
 
  FY FY
Positions 180.00 180.00
•
Support initiatives General Assembly Adjustment
  This amendment provides general fund support in FY 2016 to restore a portion of the budget reductions in the introduced budget and to incentivize growth in transfer students. The amendment also makes a technical correction to nongeneral fund appropriation in FY 2016.
 
  FY FY
General Fund $0 $500,337
Nongeneral Fund $0 $625,000
•
Redirect base adequacy funding General Assembly Adjustment
  This amendment defers proposed new base adequacy funding in FY 2016. Companion amendments provide additional operating support with consideration given to increased transfer students, enrollment growth and partial restoration of the proposed budget cuts.
 
  FY FY
General Fund $0 ($376,573)
•
Increase undergraduate student financial assistance General Assembly Adjustment
  This amendment provides general fund support in FY 2016 for undergraduate need-based aid.
 
  FY FY
General Fund $0 $300,000
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  This amendment provides general fund support in FY 2016 to implement a 2.5 percent faculty salary increase.
 
  FY FY
General Fund $0 $282,739
•
Restrict budget reductions involving educational and general programs - language General Assembly Adjustment
  This amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs cannot exceed the percentage reduction for the program.
Capital Project Requests (in order of largest to smallest)
•
Acquire Property
  Provides authority for the university to acquire property contiguous to its campus when the opportunities arise.
 
  FY FY
Nongeneral Fund $0 $3,250,000


p3_bullets - Official Enacted Budget - 06-08-2025 00:00:43